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Altimmune, Inc.$0.50($.01)(1.96%)

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Balance Sheet for Altimmune, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $12.30 $153.99 $15.57
Marketable Securities $0.00 $66.81 $0.00
Receivables $10.17 $1.00 $1.48
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.99 $0.46 $0.18
Total Current Assets $23.47 $222.27 $17.23
 
Property, Plant & Equipment $1.55 $2.11 $2.09
Accumulated Depreciation $0.95 $1.99 $1.86
Net Property, Plant & Equipment $0.60 $0.12 $0.23
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $38.72 $2.35 $2.35
Deposits & other assets $0.24 $0.00 $0.05
TOTAL ASSETS $63.03 $224.74 $19.86
 
Notes Payable $0.05 $0.00 $0.00
Accounts Payable $0.13 $0.93 $0.52
Current Portion of Long-term Debt $0.02 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $3.63 $2.19 $1.63
Income Taxes Payable $0.00 $3.16 $0.00
Other Current Liabilities $0.02 $198.56 $0.03
Total Current Liabilities $3.84 $204.84 $2.18
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $5.94 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.57 $0.44 $1.03
Minority Interest (liabilities) $9.28 $0.00 $0.00
TOTAL LIABILITIES $23.63 $205.28 $3.21
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.01 $0.01
Capital Surplus $121.66 $49.32 $240.37
Retained Earnings ($77.68) ($29.87) ($223.72)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($4.58) $0.00 $0.00
SHAREHOLDERS' EQUITY $39.40 $19.46 $16.65
TOTAL LIABILITES &SHAREHOLDERS EQUITY $63.03 $224.74 $19.86




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